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390196 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048098 CARMEL POSTMASTER CIO PAULA-DIST & COLLECT C/O PAULA-DIST & COL CHECK AMOUNT: $*******600.00* CHECK NUMBER: 390196 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 01232023 AMOUNT 600.00 DESCRIPTION OTHER EXPENSES